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X-WR-CALDESC:Events for ICPAK
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TZID:Europe/Moscow
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DTSTART:20260101T000000
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BEGIN:VEVENT
DTSTART;TZID=Europe/Moscow:20260312T160000
DTEND;TZID=Europe/Moscow:20260312T180000
DTSTAMP:20260419T024738
CREATED:20251222T074722Z
LAST-MODIFIED:20251226T220516Z
UID:10003245-1773331200-1773338400@www.icpak.com
SUMMARY:Free -Filing of Tax Returns- Practical Course
DESCRIPTION:INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA\n(Established under the Accountants Act\, Laws of Kenya) \nFiling Of Tax Returns- Practical Course\nDate: 12th March 2026\nTime: 4pm to 6pm\nMode of Delivery: Virtual \nOverview \nThis is a practical course intended to provide finance professionals\, accountants\, auditors\, and business owners with hands-on skills that can enable them to competently navigate through Kenya’s evolving tax compliance environment. As the tax authorities increasingly emphasize accuracy\, transparency\, and timeliness of submission of returns\, organizations and individuals have to fortify their understanding of statutory requirements\, apart from the practical processes involved in completing various tax returns. This course has been designed to bridge the gap between theoretical tax knowledge and day-to-day realities associated with filing returns under multiple tax categories. \nThis will give participants the learning experience that is practical and interactive\, similar to a real-life compliance procedure. Through demonstrations\, system walkthroughs\, and guided exercises\, delegates will walk away with confidence in carrying out tasks of tax filing on platforms such as iTax\, preparation of supporting documentation\, and interpretation of key tax laws that inform filings. The course will also bring into focus common errors\, audit triggers\, and compliance risks that organizations should proactively look out for to avoid penalties\, interest\, and reputational exposure. \nThis course targets professional practitioners in finance\, accounting\, auditing\, tax advisory\, compliance\, and business operations. It will also be of practical use to entrepreneurs and owners of SMEs who want to meet their tax obligations in an efficient and consistent manner. Delivered over two days\, this course simplifies concepts into a structured approach that enables the participants to apply the learned concepts immediately within their work environments. The session also provides ample time for sharing knowledge\, learning from each other\, and seeking clarification on emerging issues in tax administration. \nBy the end of the programme\, participants will have developed their competence in preparing and filing various tax returns\, reconciling records\, interpreting relevant legislation\, and aligning their processes with best practice. The practical focus of the training will ensure that delegates leave with real skills that enhance not only their individual capability but also that of the organization in terms of tax compliance. \nTopics to Be Discussed  \n\nOverview of Kenya’s tax system and statutory filing requirements\nUnderstanding tax laws and compliance obligations\nStep-by-step filing of PAYE returns on iTax\nPractical preparation and filing of VAT returns\nWithholding Tax (WHT) obligations and return submission procedures\nFiling Income Tax for individuals and corporates\nReconciling tax ledgers and supporting documentation\nCommon filing errors and how to avoid penalties\nResponding to queries\, notices\, and compliance reviews\nBest practices for year-round tax compliance and record management\n\nTarget Audience \nThis virtual symposium will be useful to all professional Accountants and other professionals interested in taxation.    \nContinuous Professional Development Units (CPD UNITS): \nMembers of ICPAK and reciprocating professional bodies will be awarded 2 Structured CPD Units upon successfully completion of the virtual symposium. \nFinancial Commitment \nThe webinar is free of charge \nOnline Booking \nRegistration: Delegates are reminded to note that online booking for the workshop is mandatory on https://www.icpak.com/event-registration/Online Booking \nWe call on interested participants to note that booking for the event is available online at www.icpak.com  and will close two hours before the training session. \nNational Industrial Training Authority (NITA) Reimbursement \nThe Institute is registered as a trainer with National Industrial Training Authority. The Institute’s registration number is DIT/TRN/47. Participants who are registered levy contributors should apply to NITA for reimbursement of their fees. Please note that this is applicable for Kenyan citizens only and subject to NITA regulations. Remember that to qualify you should apply to NITA for approval prior to the date of the conference. Further details can be obtained from their website (www.nita.go.ke) \nFurther requests can be channeled to us via telephone calls on\, +254 719 074 100or via email to marketing@icpak.com. \nWe encourage members to regularly visit our website https://www.icpak.com for updates.
URL:https://www.icpak.com/event/filing-of-tax-returns-practical-course/
LOCATION:Virtual Delivery
CATEGORIES:Webinars
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